| Metric | შპს არალი | შპს მემო | შპს ბიდი კომპანი | შპს ქართუ-უნივერსალი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾71.0m₾61.1m | ₾68.1m₾60.5m | ₾58.2m₾46.2m | ₾66.4m₾66.9m |
| Revenue growth | 16.1% | 12.5% | 26.0% | -0.7% |
| Profitability | ||||
| EBITDA | ₾121k₾4.5m | -₾3.5m | ||
| ₾4.3m₾4.0m |
| ₾13.3m₾9.9m |
| EBITDA margin | 0.2%7.3% | -5.1%-2.9% | 7.5%8.7% | 20.1%14.8% |
| Net profit | -₾740k₾3.9m | ₾1.6m₾3.7m | ₾3.4m₾2.7m | ₾16.1m₾6.5m |
| Net margin | -1.0%6.5% | 2.3%6.2% | 5.9%5.8% | 24.3%9.7% |
| Balance sheet | ||||
| Total assets | ₾65.7m₾55.1m | ₾37.3m₾32.7m | ₾23.1m₾18.0m | ₾72.8m₾45.7m |
| Total equity | ₾20.8m₾21.9m | ₾6.5m₾6.6m | ₾10.9m₾7.6m | ₾22.4m₾19.3m |
| ROE | -3.6%18.0% | 24.4%56.8% | 31.5%35.5% | 72.2%33.6% |